|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MAUGANJ
|
MP-13-006-009-003/165
(GHORAHA)
|
1713006009NRG24020320240487717
|
02/03/2024
|
Rajkaran kol
|
1713006009WL058141
|
Rajkaran kol
|
00045
|
BARB0REWAXX
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rajkarankol
|
INDIAN BANK(607105)
|
|
2
|
MAUGANJ
|
MP-13-006-044-001/1050
(DHANAGAN)
|
1713006044NRG24010320240486379
|
02/03/2024
|
DEVRAJ PATEL
|
1713006044WL058049
|
DEVRAJ PATEL
|
00045
|
BARB0REWAXX
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
DEVRAJPATEL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1110
|
1110
|
|
|
|
|
|
|
|
|
3
|
MAUGANJ
|
MP-13-006-001-002/42991932-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488152
|
02/03/2024
|
RAMKALI SAKET
|
1713006001WL058172
|
RAMKALI SAKET
|
00176
|
IDIB000D575
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAMKALISAKET
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MAUGANJ
|
MP-13-006-044-001/1340
(DHANAGAN)
|
1713006044NRG24010320240486381
|
02/03/2024
|
baijnath patel
|
1713006044WL058049
|
baijnath patel
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
baijnathpatel
|
INDIAN BANK(607105)
|
|
5
|
MAUGANJ
|
MP-13-006-044-001/1368
(DHANAGAN)
|
1713006044NRG24010320240486382
|
02/03/2024
|
RAMDARASH PATEL
|
1713006044WL058049
|
RAMDARASH PATEL
|
00176
|
IDIB000D575
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAMDARASHPATEL
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
MAUGANJ
|
MP-13-006-009-001/5
(GHORAHA)
|
1713006009NRG24020320240487706
|
02/03/2024
|
narend singh
|
1713006009WL058141
|
narend singh
|
00176
|
IDIB000M669
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
narendsingh
|
STATE BANK OF INDIA(508548)
|
|
7
|
MAUGANJ
|
MP-13-006-017-001/132
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488927
|
02/03/2024
|
Prameela
|
1713006017WL058221
|
Prameela
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
Prameela
|
STATE BANK OF INDIA(508548)
|
|
8
|
MAUGANJ
|
MP-13-006-017-001/236
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488928
|
02/03/2024
|
SHESHMANI KEVAT
|
1713006017WL058221
|
SHESHMANI KEVAT
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SHESHMANIKEVAT
|
INDIAN BANK(607105)
|
|
9
|
MAUGANJ
|
MP-13-006-017-001/261
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488929
|
02/03/2024
|
raghuveer
|
1713006017WL058221
|
raghuveer
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
raghuveer
|
INDIAN BANK(607105)
|
|
10
|
MAUGANJ
|
MP-13-006-017-001/284
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488930
|
02/03/2024
|
HARI LAL KORI
|
1713006017WL058221
|
HARI LAL KORI
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
HARILALKORI
|
INDIAN BANK(607105)
|
|
11
|
MAUGANJ
|
MP-13-006-017-001/290
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488931
|
02/03/2024
|
mithilal
|
1713006017WL058221
|
mithilal
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
mithilal
|
INDIAN BANK(607105)
|
|
12
|
MAUGANJ
|
MP-13-006-017-001/290
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488932
|
02/03/2024
|
savita kol
|
1713006017WL058221
|
savita kol
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
savitakol
|
INDIAN BANK(607105)
|
|
13
|
MAUGANJ
|
MP-13-006-017-001/55
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488934
|
02/03/2024
|
UMESH KOL
|
1713006017WL058221
|
UMESH KOL
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
UMESHKOL
|
INDIAN BANK(607105)
|
|
14
|
MAUGANJ
|
MP-13-006-017-001/572
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488936
|
02/03/2024
|
KALAVATI KUSHWAHA
|
1713006017WL058221
|
KALAVATI KUSHWAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
KALAVATIKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
15
|
MAUGANJ
|
MP-13-006-017-001/572
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488935
|
02/03/2024
|
RAJESH KUSHWAHA
|
1713006017WL058221
|
RAJESH KUSHWAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAJESHKUSHWAHA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
MAUGANJ
|
MP-13-006-017-001/60
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488937
|
02/03/2024
|
BALMUKUND ADIWASI
|
1713006017WL058221
|
BALMUKUND ADIWASI
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
BALMUKUNDADIWASI
|
INDIAN BANK(607105)
|
|
17
|
MAUGANJ
|
MP-13-006-017-001/614
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488938
|
02/03/2024
|
RAMLAL KUSHWAHA
|
1713006017WL058221
|
RAMLAL KUSHWAHA
|
00176
|
IDIB000M669
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAMLALKUSHWAHA
|
INDIAN BANK(607105)
|
|
18
|
MAUGANJ
|
MP-13-006-017-001/661
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488942
|
02/03/2024
|
DINESH KOL
|
1713006017WL058221
|
DINESH KOL
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
DINESHKOL
|
INDIAN BANK(607105)
|
|
19
|
MAUGANJ
|
MP-13-006-017-001/703
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488945
|
02/03/2024
|
CHHOTELAL VISHWAKARMA
|
1713006017WL058221
|
CHHOTELAL VISHWAKARMA
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
CHHOTELALVISHWAKARMA
|
INDIAN BANK(607105)
|
|
20
|
MAUGANJ
|
MP-13-006-017-001/703
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488946
|
02/03/2024
|
GEETA VISHWAKARMA
|
1713006017WL058221
|
GEETA VISHWAKARMA
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
GEETAVISHWAKARMA
|
INDIAN BANK(607105)
|
|
21
|
MAUGANJ
|
MP-13-006-017-001/732
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488948
|
02/03/2024
|
ASHOK KUSHWAHA
|
1713006017WL058221
|
ASHOK KUSHWAHA
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
ASHOKKUSHWAHA
|
INDIAN BANK(607105)
|
|
22
|
MAUGANJ
|
MP-13-006-017-002/595
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488950
|
02/03/2024
|
MAMTA KOL
|
1713006017WL058221
|
MAMTA KOL
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
MAMTAKOL
|
INDIAN BANK(607105)
|
|
23
|
MAUGANJ
|
MP-13-006-017-002/9
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488951
|
02/03/2024
|
JAWAHAR LAL KOL
|
1713006017WL058221
|
JAWAHAR LAL KOL
|
00176
|
IDIB000M669
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
JAWAHARLALKOL
|
STATE BANK OF INDIA(508548)
|
|
24
|
MAUGANJ
|
MP-13-006-028-001/135
(PAKARA)
|
1713006028NRG24020320240489078
|
02/03/2024
|
Rajmani kushwaha
|
1713006028WL058233
|
Rajmani kushwaha
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rajmanikushwaha
|
INDIAN BANK(607105)
|
|
25
|
MAUGANJ
|
MP-13-006-028-001/140
(PAKARA)
|
1713006028NRG24020320240489080
|
02/03/2024
|
Ramnarayan vishwakarma
|
1713006028WL058233
|
Ramnarayan vishwakarma
|
00176
|
IDIB000M669
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
Ramnarayanvishwakarma
|
INDIAN BANK(607105)
|
|
26
|
MAUGANJ
|
MP-13-006-028-004/10
(PAKARA)
|
1713006028NRG24020320240489071
|
02/03/2024
|
Tarawati Kushwaha
|
1713006028WL058232
|
Tarawati Kushwaha
|
00176
|
IDIB000M669
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
TarawatiKushwaha
|
INDIAN BANK(607105)
|
|
27
|
MAUGANJ
|
MP-13-006-028-006/6-A
(PAKARA)
|
1713006028NRG24020320240489076
|
02/03/2024
|
RAJESH PRAJAPATI
|
1713006028WL058232
|
RAJESH PRAJAPATI
|
00176
|
IDIB000M669
|
221
|
221
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAJESHPRAJAPATI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11494
|
11494
|
|
|
|
|
|
|
|
|
28
|
MAUGANJ
|
MP-13-006-001-001/35872381-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488143
|
02/03/2024
|
harishankar upadhya
|
1713006001WL058172
|
harishankar upadhya
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
harishankarupadhya
|
INDIAN BANK(607105)
|
|
29
|
MAUGANJ
|
MP-13-006-001-001/35872381-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488144
|
02/03/2024
|
subhadra upadhya
|
1713006001WL058172
|
subhadra upadhya
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
subhadraupadhya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MAUGANJ
|
MP-13-006-001-001/44434841-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488145
|
02/03/2024
|
BHUPENDRA UPADHYA
|
1713006001WL058172
|
BHUPENDRA UPADHYA
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
BHUPENDRAUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
31
|
MAUGANJ
|
MP-13-006-001-002/36159888-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488148
|
02/03/2024
|
REENA SAKET
|
1713006001WL058172
|
REENA SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
REENASAKET
|
INDIAN BANK(607105)
|
|
32
|
MAUGANJ
|
MP-13-006-001-002/36159888-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488149
|
02/03/2024
|
RAMRATI SAKET
|
1713006001WL058172
|
RAMRATI SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAMRATISAKET
|
INDIAN BANK(607105)
|
|
33
|
MAUGANJ
|
MP-13-006-001-002/41044030-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488150
|
02/03/2024
|
SAROJ SAKET
|
1713006001WL058172
|
SAROJ SAKET
|
00176
|
IDIB000R509
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SAROJSAKET
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
34
|
MAUGANJ
|
MP-13-006-001-001/35822066
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488136
|
02/03/2024
|
SAMARBAHADUR SINGH
|
1713006001WL058172
|
SAMARBAHADUR SINGH
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SAMARBAHADURSINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
MAUGANJ
|
MP-13-006-001-001/35827070
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488138
|
02/03/2024
|
sunita
|
1713006001WL058172
|
sunita
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MAUGANJ
|
MP-13-006-001-001/35828393
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488139
|
02/03/2024
|
SHARVAN UPADHYA
|
1713006001WL058172
|
SHARVAN UPADHYA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SHARVANUPADHYA
|
STATE BANK OF INDIA(508548)
|
|
37
|
MAUGANJ
|
MP-13-006-001-001/35828916-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488142
|
02/03/2024
|
BASANTI UPADHYA
|
1713006001WL058172
|
BASANTI UPADHYA
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
BASANTIUPADHYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MAUGANJ
|
MP-13-006-001-002/41694722-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488151
|
02/03/2024
|
mala ram patel
|
1713006001WL058172
|
mala ram patel
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
malarampatel
|
STATE BANK OF INDIA(508548)
|
|
39
|
MAUGANJ
|
MP-13-006-001-002/44106976
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488153
|
02/03/2024
|
rahish
|
1713006001WL058172
|
rahish
|
00415
|
SBIN0006275
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
rahish
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
40
|
MAUGANJ
|
MP-13-006-009-001/4
(GHORAHA)
|
1713006009NRG24020320240487705
|
02/03/2024
|
dinesh singh
|
1713006009WL058141
|
dinesh singh
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
dineshsingh
|
IDBI BANK(607095)
|
|
41
|
MAUGANJ
|
MP-13-006-009-002/206
(GHORAHA)
|
1713006009NRG24020320240487707
|
02/03/2024
|
rakesh tiwa
|
1713006009WL058141
|
rakesh tiwa
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
rakeshtiwa
|
STATE BANK OF INDIA(508548)
|
|
42
|
MAUGANJ
|
MP-13-006-009-002/251
(GHORAHA)
|
1713006009NRG24020320240487708
|
02/03/2024
|
Munna lal saket
|
1713006009WL058141
|
Munna lal saket
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Munnalalsaket
|
STATE BANK OF INDIA(508548)
|
|
43
|
MAUGANJ
|
MP-13-006-009-002/45
(GHORAHA)
|
1713006009NRG24020320240487710
|
02/03/2024
|
Ged lal saket
|
1713006009WL058141
|
Ged lal saket
|
00415
|
SBIN0010827
|
4
|
4
|
Processed
|
25/04/2024
|
|
476090617
|
|
Gedlalsaket
|
STATE BANK OF INDIA(508548)
|
|
44
|
MAUGANJ
|
MP-13-006-009-007/122
(GHORAHA)
|
1713006009NRG24020320240487735
|
02/03/2024
|
dinesh prasad sen
|
1713006009WL058141
|
dinesh prasad sen
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
dineshprasadsen
|
STATE BANK OF INDIA(508548)
|
|
45
|
MAUGANJ
|
MP-13-006-009-007/123
(GHORAHA)
|
1713006009NRG24020320240487736
|
02/03/2024
|
rakesh kumar sen
|
1713006009WL058141
|
rakesh kumar sen
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
rakeshkumarsen
|
UNION BANK OF INDIA(508500)
|
|
46
|
MAUGANJ
|
MP-13-006-009-007/203
(GHORAHA)
|
1713006009NRG24020320240487738
|
02/03/2024
|
heera lal yadav
|
1713006009WL058141
|
heera lal yadav
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
heeralalyadav
|
STATE BANK OF INDIA(508548)
|
|
47
|
MAUGANJ
|
MP-13-006-009-007/207
(GHORAHA)
|
1713006009NRG24020320240487739
|
02/03/2024
|
Rajdhar yadav
|
1713006009WL058141
|
Rajdhar yadav
|
00415
|
SBIN0010827
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rajdharyadav
|
STATE BANK OF INDIA(508548)
|
|
48
|
MAUGANJ
|
MP-13-006-017-001/1274
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488922
|
02/03/2024
|
SANTOSH PRASAD SAKET
|
1713006017WL058221
|
SANTOSH PRASAD SAKET
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
SANTOSHPRASADSAKET
|
INDIAN BANK(607105)
|
|
49
|
MAUGANJ
|
MP-13-006-017-001/1286
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488923
|
02/03/2024
|
GEETA KOL
|
1713006017WL058221
|
GEETA KOL
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
GEETAKOL
|
STATE BANK OF INDIA(508548)
|
|
50
|
MAUGANJ
|
MP-13-006-017-001/1299
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488924
|
02/03/2024
|
MUNESH PRASAD KUSHWAHA
|
1713006017WL058221
|
MUNESH PRASAD KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
MUNESHPRASADKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
51
|
MAUGANJ
|
MP-13-006-017-001/1299
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488925
|
02/03/2024
|
SAROJ KUSHWAHA
|
1713006017WL058221
|
SAROJ KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
SAROJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
52
|
MAUGANJ
|
MP-13-006-017-001/331
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488933
|
02/03/2024
|
SIDHNATH KUSHWAHA
|
1713006017WL058221
|
SIDHNATH KUSHWAHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SIDHNATHKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
53
|
MAUGANJ
|
MP-13-006-017-001/630
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488939
|
02/03/2024
|
SHUBHRAJ KUSHWAHA
|
1713006017WL058221
|
SHUBHRAJ KUSHWAHA
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
SHUBHRAJKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
54
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488940
|
02/03/2024
|
MAHESH KUSHWAHA
|
1713006017WL058221
|
MAHESH KUSHWAHA
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
MAHESHKUSHWAHA
|
UNION BANK OF INDIA(508500)
|
|
55
|
MAUGANJ
|
MP-13-006-017-001/863
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488949
|
02/03/2024
|
ASHA SEN
|
1713006017WL058221
|
ASHA SEN
|
00415
|
SBIN0010827
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
ASHASEN
|
STATE BANK OF INDIA(508548)
|
|
56
|
MAUGANJ
|
MP-13-006-028-001/162-A
(PAKARA)
|
1713006028NRG24020320240489083
|
02/03/2024
|
Arun kumar kushwsha
|
1713006028WL058233
|
Arun kumar kushwsha
|
00415
|
SBIN0010827
|
221
|
221
|
Processed
|
25/04/2024
|
|
476090617
|
|
Arunkumarkushwsha
|
UNION BANK OF INDIA(508500)
|
|
57
|
MAUGANJ
|
MP-13-006-028-004/11
(PAKARA)
|
1713006028NRG24020320240489084
|
02/03/2024
|
deshraj kushwaha
|
1713006028WL058233
|
deshraj kushwaha
|
00415
|
SBIN0010827
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
deshrajkushwaha
|
STATE BANK OF INDIA(508548)
|
|
58
|
MAUGANJ
|
MP-13-006-028-004/8
(PAKARA)
|
1713006028NRG24020320240489075
|
02/03/2024
|
rajesh
|
1713006028WL058232
|
rajesh
|
00415
|
SBIN0010827
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
59
|
MAUGANJ
|
MP-13-006-065-005/101-A
(GADHAWA)
|
1713006065NRG24020320240488992
|
02/03/2024
|
Bhia lal
|
1713006065WL058226
|
Bhia lal
|
00415
|
SBIN0010827
|
1547
|
1547
|
Processed
|
25/04/2024
|
|
476090617
|
|
Bhialal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7029
|
7029
|
|
|
|
|
|
|
|
|
60
|
MAUGANJ
|
MP-13-006-061-001/1043-B
(KHAIRA)
|
1713006061NRG24010320240486033
|
02/03/2024
|
kUSUMKALI PATEL
|
1713006061WL058014
|
kUSUMKALI PATEL
|
00415
|
SBIN0016746
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
kUSUMKALIPATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
61
|
MAUGANJ
|
MP-13-006-009-001/1
(GHORAHA)
|
1713006009NRG24020320240487704
|
02/03/2024
|
udayraj singh
|
1713006009WL058141
|
udayraj singh
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
udayrajsingh
|
STATE BANK OF INDIA(508548)
|
|
62
|
MAUGANJ
|
MP-13-006-009-003/100
(GHORAHA)
|
1713006009NRG24020320240487711
|
02/03/2024
|
Ramraj
|
1713006009WL058141
|
Ramraj
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Ramraj
|
UNION BANK OF INDIA(508500)
|
|
63
|
MAUGANJ
|
MP-13-006-009-003/105
(GHORAHA)
|
1713006009NRG24020320240487712
|
02/03/2024
|
Devend
|
1713006009WL058141
|
Devend
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Devend
|
UNION BANK OF INDIA(508500)
|
|
64
|
MAUGANJ
|
MP-13-006-009-003/105
(GHORAHA)
|
1713006009NRG24020320240487713
|
02/03/2024
|
Reetu
|
1713006009WL058141
|
Reetu
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Reetu
|
STATE BANK OF INDIA(508548)
|
|
65
|
MAUGANJ
|
MP-13-006-009-003/110
(GHORAHA)
|
1713006009NRG24020320240487714
|
02/03/2024
|
Baalendr
|
1713006009WL058141
|
Baalendr
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Baalendr
|
UNION BANK OF INDIA(508500)
|
|
66
|
MAUGANJ
|
MP-13-006-009-003/110
(GHORAHA)
|
1713006009NRG24020320240487715
|
02/03/2024
|
Savitri
|
1713006009WL058141
|
Savitri
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Savitri
|
UNION BANK OF INDIA(508500)
|
|
67
|
MAUGANJ
|
MP-13-006-009-003/115
(GHORAHA)
|
1713006009NRG24020320240487716
|
02/03/2024
|
Haricharan
|
1713006009WL058141
|
Haricharan
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Haricharan
|
UNION BANK OF INDIA(508500)
|
|
68
|
MAUGANJ
|
MP-13-006-009-004/11
(GHORAHA)
|
1713006009NRG24020320240487719
|
02/03/2024
|
Pankaj patel
|
1713006009WL058141
|
Pankaj patel
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Pankajpatel
|
INDIAN BANK(607105)
|
|
69
|
MAUGANJ
|
MP-13-006-009-004/16
(GHORAHA)
|
1713006009NRG24020320240487720
|
02/03/2024
|
Rajiv kumar patel
|
1713006009WL058141
|
Rajiv kumar patel
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rajivkumarpatel
|
UNION BANK OF INDIA(508500)
|
|
70
|
MAUGANJ
|
MP-13-006-009-004/9
(GHORAHA)
|
1713006009NRG24020320240487721
|
02/03/2024
|
Omnrayan patel
|
1713006009WL058141
|
Omnrayan patel
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Omnrayanpatel
|
UNION BANK OF INDIA(508500)
|
|
71
|
MAUGANJ
|
MP-13-006-009-005/9-A
(GHORAHA)
|
1713006009NRG24020320240487722
|
02/03/2024
|
Rupmani
|
1713006009WL058141
|
Rupmani
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rupmani
|
UNION BANK OF INDIA(508500)
|
|
72
|
MAUGANJ
|
MP-13-006-009-007/124
(GHORAHA)
|
1713006009NRG24020320240487737
|
02/03/2024
|
ramesh sen
|
1713006009WL058141
|
ramesh sen
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
rameshsen
|
UNION BANK OF INDIA(508500)
|
|
73
|
MAUGANJ
|
MP-13-006-009-007/219
(GHORAHA)
|
1713006009NRG24020320240487740
|
02/03/2024
|
Shri pati yadav
|
1713006009WL058141
|
Shri pati yadav
|
00468
|
UBIN0541834
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Shripatiyadav
|
UNION BANK OF INDIA(508500)
|
|
74
|
MAUGANJ
|
MP-13-006-017-001/636
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488941
|
02/03/2024
|
MAMTA KUSHWAHA
|
1713006017WL058221
|
MAMTA KUSHWAHA
|
00468
|
UBIN0541834
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
MAMTAKUSHWAHA
|
STATE BANK OF INDIA(508548)
|
|
75
|
MAUGANJ
|
MP-13-006-017-001/7
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488944
|
02/03/2024
|
PRADYUMAN SAKET
|
1713006017WL058221
|
PRADYUMAN SAKET
|
00468
|
UBIN0541834
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
PRADYUMANSAKET
|
UNION BANK OF INDIA(508500)
|
|
76
|
MAUGANJ
|
MP-13-006-028-001/113
(PAKARA)
|
1713006028NRG24020320240489077
|
02/03/2024
|
RAMBAHOR
|
1713006028WL058233
|
RAMBAHOR
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAMBAHOR
|
UNION BANK OF INDIA(508500)
|
|
77
|
MAUGANJ
|
MP-13-006-028-001/140-A
(PAKARA)
|
1713006028NRG24020320240489081
|
02/03/2024
|
Jagyanarayan vishwakarma
|
1713006028WL058233
|
Jagyanarayan vishwakarma
|
00468
|
UBIN0541834
|
442
|
442
|
Processed
|
25/04/2024
|
|
476090617
|
|
Jagyanarayanvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
78
|
MAUGANJ
|
MP-13-006-028-001/140-B
(PAKARA)
|
1713006028NRG24020320240489082
|
02/03/2024
|
Yagyaseen vishwakarma
|
1713006028WL058233
|
Yagyaseen vishwakarma
|
00468
|
UBIN0541834
|
221
|
221
|
Processed
|
25/04/2024
|
|
476090617
|
|
Yagyaseenvishwakarma
|
UNION BANK OF INDIA(508500)
|
|
79
|
MAUGANJ
|
MP-13-006-028-001/265-A
(PAKARA)
|
1713006028NRG24020320240489069
|
02/03/2024
|
PRAVILESH PANDEY
|
1713006028WL058232
|
PRAVILESH PANDEY
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
PRAVILESHPANDEY
|
UNION BANK OF INDIA(508500)
|
|
80
|
MAUGANJ
|
MP-13-006-028-004/11
(PAKARA)
|
1713006028NRG24020320240489072
|
02/03/2024
|
suneeta
|
1713006028WL058232
|
suneeta
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
suneeta
|
CANARA BANK(508532)
|
|
81
|
MAUGANJ
|
MP-13-006-028-004/11-A
(PAKARA)
|
1713006028NRG24020320240489073
|
02/03/2024
|
ramjas
|
1713006028WL058232
|
ramjas
|
00468
|
UBIN0541834
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramjas
|
UNION BANK OF INDIA(508500)
|
|
82
|
MAUGANJ
|
MP-13-006-028-004/13
(PAKARA)
|
1713006028NRG24020320240489074
|
02/03/2024
|
Dilip Kushwaha
|
1713006028WL058232
|
Dilip Kushwaha
|
00468
|
UBIN0541834
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
DilipKushwaha
|
STATE BANK OF INDIA(508548)
|
|
83
|
MAUGANJ
|
MP-13-006-028-006/6-A
(PAKARA)
|
1713006028NRG24020320240489085
|
02/03/2024
|
rajkali prajapati
|
1713006028WL058233
|
rajkali prajapati
|
00468
|
UBIN0541834
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
rajkaliprajapati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7478
|
7478
|
|
|
|
|
|
|
|
|
84
|
MAUGANJ
|
MP-13-006-009-006/92
(GHORAHA)
|
1713006009NRG24020320240487733
|
02/03/2024
|
Ravishankar kol
|
1713006009WL058141
|
Ravishankar kol
|
00468
|
UBIN0561169
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Ravishankarkol
|
UNION BANK OF INDIA(508500)
|
|
85
|
MAUGANJ
|
MP-13-006-061-001/1043-A
(KHAIRA)
|
1713006061NRG24010320240486032
|
02/03/2024
|
ANKIT
|
1713006061WL058014
|
ANKIT
|
00468
|
UBIN0561169
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
ANKIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1331
|
1331
|
|
|
|
|
|
|
|
|
86
|
MAUGANJ
|
MP-13-006-044-001/1695
(DHANAGAN)
|
1713006044NRG24010320240486383
|
02/03/2024
|
Shivraj patel
|
1713006044WL058049
|
Shivraj patel
|
00468
|
UBIN0563137
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
Shivrajpatel
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
87
|
MAUGANJ
|
MP-13-006-001-001/154
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488133
|
02/03/2024
|
sukhsen
|
1713006001WL058172
|
sukhsen
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
sukhsen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
88
|
MAUGANJ
|
MP-13-006-001-001/35821685
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488134
|
02/03/2024
|
shiv kumar
|
1713006001WL058172
|
shiv kumar
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
shivkumar
|
INDIAN BANK(607105)
|
|
89
|
MAUGANJ
|
MP-13-006-001-001/35822064
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488135
|
02/03/2024
|
RAJBHADUR SINGH
|
1713006001WL058172
|
RAJBHADUR SINGH
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
RAJBHADURSINGH
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
90
|
MAUGANJ
|
MP-13-006-001-001/35822136
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488137
|
02/03/2024
|
anjani upadhya
|
1713006001WL058172
|
anjani upadhya
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
anjaniupadhya
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
91
|
MAUGANJ
|
MP-13-006-001-001/35828916
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488140
|
02/03/2024
|
ramlolare
|
1713006001WL058172
|
ramlolare
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramlolare
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
92
|
MAUGANJ
|
MP-13-006-001-001/35828916-A
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488141
|
02/03/2024
|
PRADEEP UPADHYA
|
1713006001WL058172
|
PRADEEP UPADHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
PRADEEPUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
93
|
MAUGANJ
|
MP-13-006-001-001/44434841-B
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488146
|
02/03/2024
|
PRIYA UPADHYA
|
1713006001WL058172
|
PRIYA UPADHYA
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
PRIYAUPADHYA
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
94
|
MAUGANJ
|
MP-13-006-001-001/91
(PALIYA TRIWENI SINGH)
|
1713006001NRG24020320240488147
|
02/03/2024
|
ramsiya saket
|
1713006001WL058172
|
ramsiya saket
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramsiyasaket
|
INDIAN BANK(607105)
|
|
95
|
MAUGANJ
|
MP-13-006-009-002/284
(GHORAHA)
|
1713006009NRG24020320240487709
|
02/03/2024
|
Muniraj saket
|
1713006009WL058141
|
Muniraj saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Munirajsaket
|
UNION BANK OF INDIA(508500)
|
|
96
|
MAUGANJ
|
MP-13-006-009-003/47
(GHORAHA)
|
1713006009NRG24020320240487718
|
02/03/2024
|
etraj
|
1713006009WL058141
|
etraj
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
etraj
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
97
|
MAUGANJ
|
MP-13-006-009-006/15
(GHORAHA)
|
1713006009NRG24020320240487723
|
02/03/2024
|
ramfal
|
1713006009WL058141
|
ramfal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramfal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
98
|
MAUGANJ
|
MP-13-006-009-006/21
(GHORAHA)
|
1713006009NRG24020320240487724
|
02/03/2024
|
chotilal
|
1713006009WL058141
|
chotilal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
chotilal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
99
|
MAUGANJ
|
MP-13-006-009-006/22
(GHORAHA)
|
1713006009NRG24020320240487725
|
02/03/2024
|
balmick
|
1713006009WL058141
|
balmick
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
balmick
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
100
|
MAUGANJ
|
MP-13-006-009-006/30
(GHORAHA)
|
1713006009NRG24020320240487726
|
02/03/2024
|
ramesh
|
1713006009WL058141
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
101
|
MAUGANJ
|
MP-13-006-009-006/34
(GHORAHA)
|
1713006009NRG24020320240487727
|
02/03/2024
|
Ramkumar saket
|
1713006009WL058141
|
Ramkumar saket
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Ramkumarsaket
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
102
|
MAUGANJ
|
MP-13-006-009-006/35
(GHORAHA)
|
1713006009NRG24020320240487728
|
02/03/2024
|
ramkaryan
|
1713006009WL058141
|
ramkaryan
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramkaryan
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
103
|
MAUGANJ
|
MP-13-006-009-006/37
(GHORAHA)
|
1713006009NRG24020320240487729
|
02/03/2024
|
lixman
|
1713006009WL058141
|
lixman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
lixman
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
104
|
MAUGANJ
|
MP-13-006-009-006/38
(GHORAHA)
|
1713006009NRG24020320240487730
|
02/03/2024
|
nanidlal
|
1713006009WL058141
|
nanidlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
nanidlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
105
|
MAUGANJ
|
MP-13-006-009-006/42
(GHORAHA)
|
1713006009NRG24020320240487731
|
02/03/2024
|
ramesh
|
1713006009WL058141
|
ramesh
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
ramesh
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
106
|
MAUGANJ
|
MP-13-006-009-006/5
(GHORAHA)
|
1713006009NRG24020320240487732
|
02/03/2024
|
Govind
|
1713006009WL058141
|
Govind
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Govind
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
107
|
MAUGANJ
|
MP-13-006-009-007/106-A
(GHORAHA)
|
1713006009NRG24020320240487734
|
02/03/2024
|
rajbhor
|
1713006009WL058141
|
rajbhor
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Rejected
|
25/04/2024
|
|
476090617
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MAUGANJ
|
MP-13-006-009-007/270
(GHORAHA)
|
1713006009NRG24020320240487741
|
02/03/2024
|
Heera lal sahu
|
1713006009WL058141
|
Heera lal sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Heeralalsahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
109
|
MAUGANJ
|
MP-13-006-009-007/283
(GHORAHA)
|
1713006009NRG24020320240487742
|
02/03/2024
|
balmik sahu
|
1713006009WL058141
|
balmik sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
balmiksahu
|
BANK OF BARODA(606985)
|
|
110
|
MAUGANJ
|
MP-13-006-009-007/33
(GHORAHA)
|
1713006009NRG24020320240487743
|
02/03/2024
|
rajendra prasad sahu
|
1713006009WL058141
|
rajendra prasad sahu
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
rajendraprasadsahu
|
STATE BANK OF INDIA(508548)
|
|
111
|
MAUGANJ
|
MP-13-006-009-007/36
(GHORAHA)
|
1713006009NRG24020320240487744
|
02/03/2024
|
birhaspati
|
1713006009WL058141
|
birhaspati
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
birhaspati
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
112
|
MAUGANJ
|
MP-13-006-009-007/39
(GHORAHA)
|
1713006009NRG24020320240487745
|
02/03/2024
|
thakurdeen
|
1713006009WL058141
|
thakurdeen
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
thakurdeen
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
113
|
MAUGANJ
|
MP-13-006-009-007/46
(GHORAHA)
|
1713006009NRG24020320240487746
|
02/03/2024
|
Ramkumar
|
1713006009WL058141
|
Ramkumar
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
Ramkumar
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
114
|
MAUGANJ
|
MP-13-006-009-007/5
(GHORAHA)
|
1713006009NRG24020320240487747
|
02/03/2024
|
ram
|
1713006009WL058141
|
ram
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
ram
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
115
|
MAUGANJ
|
MP-13-006-009-007/63
(GHORAHA)
|
1713006009NRG24020320240487748
|
02/03/2024
|
bashantlal
|
1713006009WL058141
|
bashantlal
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
bashantlal
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
116
|
MAUGANJ
|
MP-13-006-009-007/85
(GHORAHA)
|
1713006009NRG24020320240487749
|
02/03/2024
|
laxman
|
1713006009WL058141
|
laxman
|
00602
|
SBIN0RRMBGB
|
5
|
5
|
Processed
|
25/04/2024
|
|
476090617
|
|
laxman
|
STATE BANK OF INDIA(508548)
|
|
117
|
MAUGANJ
|
MP-13-006-017-001/132
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488926
|
02/03/2024
|
BABULAL PRAJAPATI
|
1713006017WL058221
|
BABULAL PRAJAPATI
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
BABULALPRAJAPATI
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
118
|
MAUGANJ
|
MP-13-006-022-004/103-A
(BHATHI SENGAR)
|
1713006022NRG24010320240486682
|
02/03/2024
|
madan
|
1713006022WL058067
|
madan
|
00602
|
SBIN0RRMBGB
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
madan
|
STATE BANK OF INDIA(508548)
|
|
119
|
MAUGANJ
|
MP-13-006-028-001/140
(PAKARA)
|
1713006028NRG24020320240489079
|
02/03/2024
|
Rajvati vishwakarma
|
1713006028WL058233
|
Rajvati vishwakarma
|
00602
|
SBIN0RRMBGB
|
884
|
884
|
Processed
|
25/04/2024
|
|
476090617
|
|
Rajvativishwakarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
120
|
MAUGANJ
|
MP-13-006-028-001/265
(PAKARA)
|
1713006028NRG24020320240489068
|
02/03/2024
|
jitendra pandey
|
1713006028WL058232
|
jitendra pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
jitendrapandey
|
UNION BANK OF INDIA(508500)
|
|
121
|
MAUGANJ
|
MP-13-006-028-001/280-B
(PAKARA)
|
1713006028NRG24020320240489070
|
02/03/2024
|
janesh pandey
|
1713006028WL058232
|
janesh pandey
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
janeshpandey
|
INDIAN BANK(607105)
|
|
122
|
MAUGANJ
|
MP-13-006-044-001/1063
(DHANAGAN)
|
1713006044NRG24010320240486380
|
02/03/2024
|
Jailal patel
|
1713006044WL058049
|
Jailal patel
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
Jailalpatel
|
INDIAN BANK(607105)
|
|
123
|
MAUGANJ
|
MP-13-006-044-001/27-A
(DHANAGAN)
|
1713006044NRG24010320240486384
|
02/03/2024
|
MAHENDRA PATEL
|
1713006044WL058049
|
MAHENDRA PATEL
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
MAHENDRAPATEL
|
STATE BANK OF INDIA(508548)
|
|
124
|
MAUGANJ
|
MP-13-006-044-001/959
(DHANAGAN)
|
1713006044NRG24010320240486385
|
02/03/2024
|
Mahendramani
|
1713006044WL058049
|
Mahendramani
|
00602
|
SBIN0RRMBGB
|
1105
|
1105
|
Processed
|
25/04/2024
|
|
476090617
|
|
Mahendramani
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
125
|
MAUGANJ
|
MP-13-006-061-001/192-C
(KHAIRA)
|
1713006061NRG24010320240486034
|
02/03/2024
|
Anupa vishvkarma
|
1713006061WL058014
|
Anupa vishvkarma
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
Anupavishvkarma
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
126
|
MAUGANJ
|
MP-13-006-061-001/728-D
(KHAIRA)
|
1713006061NRG24010320240486036
|
02/03/2024
|
Amrita
|
1713006061WL058014
|
Amrita
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
Amrita
|
MADHYANCHAL GRAMIN BANK(607232)
|
|
127
|
MAUGANJ
|
MP-13-006-061-001/728-D
(KHAIRA)
|
1713006061NRG24010320240486035
|
02/03/2024
|
Dilip
|
1713006061WL058014
|
Dilip
|
00602
|
SBIN0RRMBGB
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22933
|
22933
|
|
|
|
|
|
|
|
|
128
|
MAUGANJ
|
MP-13-006-017-001/717
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488947
|
02/03/2024
|
ROHANI PRASAD KUSHWAHA
|
1713006017WL058221
|
ROHANI PRASAD KUSHWAHA
|
00602
|
UBIN0RRBRSG
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
ROHANIPRASADKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
129
|
MAUGANJ
|
MP-13-006-017-001/681
(MUDARIYA CHAUBAN)
|
1713006017NRG24020320240488943
|
02/03/2024
|
RANU ADIWASI
|
1713006017WL058221
|
RANU ADIWASI
|
00691
|
IPOS0000001
|
60
|
60
|
Processed
|
25/04/2024
|
|
476090617
|
|
RANUADIWASI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MAUGANJ
|
MP-13-006-061-001/1029-A
(KHAIRA)
|
1713006061NRG24010320240486031
|
02/03/2024
|
seema
|
1713006061WL058014
|
seema
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
25/04/2024
|
|
476090617
|
|
seema
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1386
|
1386
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
74700
|
74700
|
|
|
|
|
|
|
|